Appendix 1 – Financial Statement to 31 March 2024 for Financial Years 2019/20 to 2023/24
Perth and Kinross Council · 26 August 2024
Back to Pitlochry Common Good Fund Committee — 26 August 2024 and its agenda
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Appendix 1 PITLOCHRY COMMON GOOD FUND FINANCIAL STATEMENT FOR PERIOD TO 31 MARCH 2024 FOR FINANCIAL YEARS 2019/20, 2020/21, 2021/22, 2022/23, & 2023/24 FY 2019/20 FY 2020/21 FY 2021/22 FY 2022/23 FY 2023/24 Audited Actual to 31 March 2020 Audited Actual to 31 March 2021 Audited Actual to 31 March 2022 Audited Actual to 31 March 2023 Unaudited Actual to 31 March 2024 Expenditure Financial Assistance -£ -£ -£ -£ -£ -£ -£ -£ -£ -£ Total Expenditure -£ -£ -£ -£ -£ Income Other Income 1,318.44£ Interest Earned 30.43£ 21.88£ 20.68£ 261.15£ 642.33£ Total Income 30.43£ 21.88£ 20.68£ 261.15£ 1,960.77£ Surplus/(Deficit) 30.43£ 21.88£ 20.68£ 261.15£ 1,960.77£ Opening Balance 1 April 7,362.26£ 7,392.69£ 7,414.57£ 7,435.25£ 7,696.40£ Surplus / (Deficit) 30.43£ 21.88£ 20.68£ 261.15£ 1,960.77£ Closing Balance 31 March 7,392.69£ 7,414.57£ 7,435.25£ 7,696.40£ 9,657.17£